City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 30, 2024 · Recreations Centers | Expense | General Fund | $1,973.80 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,972.11 |
| Paid Sick PayJul 28, 2023 · Park Maintenance | Expense | General Fund | $1,970.94 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $1,969.52 |
| Agricultural Grounds SuppliesMay 2, 2024 · Park Maintenance | Expense | General Fund | $1,968.93 |
| Agricultural Grounds SuppliesMay 14, 2024 · Park Maintenance | Expense | General Fund | $1,964.76 |
| Operational SuppliesMar 28, 2024 · Recreation Programs | Expense | General Fund | $1,961.04 |
| Equipment Rental ExpJun 10, 2024 · Park Maintenance | Expense | General Fund | $1,958.60 |
| UniformsJan 23, 2024 · Recreation Programs | Expense | General Fund | $1,952.37 |
| Benefits-FICAFeb 9, 2024 · Recreation Programs | Expense | General Fund | $1,947.28 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,944.33 |
| Furn Fixture Equip Under 10KApr 30, 2024 · Recreations Centers | Expense | General Fund | $1,942.92 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $1,938.15 |
| Prof Svc-Entry_ApplicationfeesDec 1, 2023 · Aquatics | Expense | General Fund | $1,935.50 |
| Paid Time OffOct 20, 2023 · Aquatics | Expense | General Fund | $1,934.74 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,927.92 |
| Operational SuppliesMay 31, 2024 · Tennis | Expense | General Fund | $1,922.71 |
| Equipment Rental ExpNov 16, 2023 · Special Events | Expense | General Fund | $1,915.62 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $1,910.62 |
| Benefits-FICAJun 30, 2024 · Park Maintenance | Expense | General Fund | $1,909.02 |
| Building MaintenanceJun 3, 2024 · Aquatics | Expense | General Fund | $1,905.00 |
| Part-Time Employees WagesJun 30, 2024 · Tennis | Expense | General Fund | $1,904.96 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,901.49 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,901.49 |
| Full-Time SalariesApr 19, 2024 · Recreation Programs | Expense | General Fund | $1,901.44 |
| Full-Time SalariesJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,901.44 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,901.44 |
| Part-Time Employees WagesAug 11, 2023 · Tennis | Expense | General Fund | $1,900.91 |
| Travel and TrainingJul 31, 2023 · Recreation Programs | Expense | General Fund | $1,900.00 |
| Prof Svc-Service AgreementsDec 7, 2023 · Special Events | Expense | General Fund | $1,900.00 |
| Benefits-FICAJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,898.34 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,895.80 |
| Paid Time OffJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,885.18 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,884.24 |
| Part-Time Employees WagesDec 1, 2023 · Tennis | Expense | General Fund | $1,883.81 |
| Prof Svc-Sporting OfficialsMay 29, 2024 · Recreation Programs | Expense | General Fund | $1,880.00 |
| Gas and FuelJan 18, 2024 · Park Maintenance | Expense | General Fund | $1,874.41 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,874.17 |
| Part-Time Employees WagesDec 1, 2023 · Aquatics | Expense | General Fund | $1,869.21 |
| Paid Time OffJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,869.08 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | Grants | $1,869.00 |
| Equipment Rental ExpJun 30, 2024 · Special Events | Expense | General Fund | $1,868.50 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $1,866.10 |
| Computer SuppliesJan 30, 2024 · Recreation Programs | Expense | General Fund | $1,863.37 |
| Benefits-FICAJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,858.77 |
| Part-Time Employees WagesJul 28, 2023 · Tennis | Expense | General Fund | $1,857.78 |
| Utilsvc-WaterFeb 13, 2024 · Park Maintenance | Expense | General Fund | $1,856.94 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,856.32 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,855.56 |
| Benefits-Medical HMOMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,851.93 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.